Tax Consultancy & Advisory

Business Tax Planner

Stay compliant and up-to-date with Tax Regulations

Our tax consultancy services span from tax preparation and filing to tax cases mediation. Our tax preparation and filing services cover VAT, MRI, TOT, PAYE, Excise Duty etc.

The tax landscape is constantly changing, new tax amendments are implemented almost yearly.

Businesses have to update and adapt in alignment, re-evaluating the resulting tax implications caused by these amendments on transactions and general business activities.

Almost every year, a Finance Act assents constituting new taxes, or new tax rates, and even tax procedures amendments. Businesses have an obligation to update their tax reporting to reflect any such changes and ensure they are tax-compliant at all times.

The basic approach to mitigating tax risk is to exhaustively assess the tax implications of any business transaction before undertaking the transaction in question.

How we help;

We help businesses interpret tax laws and regulations and collaboratively produce a guide to enhance their tax compliance.
We provide tax advisory services to help businesses undertake transactions with complete adherence to applicable tax laws.
We provide tax preparation services helping business determine their tax liability, file and pay taxes, and settle any tax disputes with KRA.

Our Tax Services

As a business owner, what does paying yourself from the business proceeds look like?

The relationship between you and your business.
Separation of self from business.
Monthly salary, dividends, periodic drawings, or all combined? Implication?
Reinvesting your personal earnings.

Tax Consultancy

ToT

Turnover Tax

Withholding VAT

Withholding Tax

Advance Tax

PAYE

Pay As You Earn

Corporate Taxes

VAT

Value Added Tax

MRI

Rental Income Tax

DST

Digital Service Tax

VAT (DMS)

VAT on Digital Market Supply.

Excise Duty

Other Statutory deductions on employment income

Tax Advisory Services

Navigating the constantly changing tax legislation.

Businesses risk getting in trouble with the tax authorities if they don’t adapt their tax strategy to reflect changes in the legislation.
As a business, you must stay informed about the nearly annual revisions to Kenyan tax laws to ensure you report all appropriate taxes at the correct time and rate.
We want you to know that we take it as our duty to make sure you are informed about and aware of all relevant taxes.

Developing a Tax Strategy.

Establishing a suitable tax model that articulates as accurately as possible factors that most affect your company’s tax outcomes.

Adopting a tax policy that provides confidence that your tax team has reasonably considered your company’s tax risk appetite, and has set-up ways to mitigate expected tax uncertainty.

Better compliance

A thorough understanding of tax regulations is necessary before developing an efficient tax strategy. This implies that you will learn about all applicable tax regulations, leading to improved compliance.

Lower tax liability

Gaining a deeper comprehension of the relevant tax regulations will undoubtedly help with insights on possible tax credits, incentives, and allowable expenses, which will ultimately lower the total amount of tax payable.

Financial success

With an active tax strategy in place, you are able to more precisely project your tax liability in terms of the amount you will have to pay, and the appropriate course of action is to incorporating a tax payment plan. It makes it possible to estimate income, earnings, and expenses and enables you to manage your company’s financial decisions such as where to reinvest, where to make cost reductions, what expenses to pay for now or later, and where to diversify.